S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Abila Gamango OR-24-002-002-012/668 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
2
| Alupa Mandal OR-24-002-002-012/662 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
3
| Palsama Gamango OR-24-002-002-012/666 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
4
| Aliyajim Gamango OR-24-002-002-012/661 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
5
| Mukta Gamango OR-24-002-002-012/665 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
6
| Biniyam Gamango OR-24-002-002-012/660 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
7
| Sarsuni Mandal OR-24-002-002-012/667 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
8
| Jugala Gamango OR-24-002-002-012/666 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
9
| Lilanjani Gamango OR-24-002-002-012/663 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
10
| Nua Mandal OR-24-002-002-012/662 | ST |
Sana Kolakote
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUMMA | SBIN0005563 |
2424002WL0016158
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |